Preparing your own templates for your firm takes time and effort. With this list of pre-prepared templates most of the work is already done for you. Simply customise them for your own purposes.
An extensive combination of workpapers including over 90 individual spreadsheets and 16 word documents to support the figures in your financial reporting assignments.
- Financial Reporting Flow Chart (new)
- Deferred Tax Calculator (new)
- ICA Reconciliation to Retained Earnings (new)
- ICA memo for 33% and 30% (new)
- 2009 Annual Accounts Questionnaire (updated)
- 2009 Tax Return checklist (updated)
- Cross Selling Opportunities (updated)
- Wages Reconciliation (incl Kiwisaver)
- Home Office Calculation
- Taxable Income Calculation
- Private Use Adjustments
- Current Account Analysis
- Interest on overdrawn current account (updated for new rates)
- Sale or purchase of a business or property
- Bank account reconciliations
- GST Reconciliation and client adjustment sheet
- Compilation Checklist
- General Income and Expense Accounts
And much much more!
Price: $540 + GST
For an extra 15% you can receive 6 monthly updates for 3 years from the purchase date. Price including upgrades - $621.00 + GST